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HomeMy WebLinkAbout221886 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365410 Page 1 of 1 0 ~� ONE CIVIC SQUARE BRIAN BALLARD CARMEL, INDIANA 46032 28 W.EVENING ROSE WAY CHECK AMOUNT: $331.00 •. ;o� WESTFIELD IN 46074 CHECK NUMBER: 221886 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 331 . 00 ORGANIZATION & MEMBER /`I of CgR,y\ CITY OF CARMEL Expense Report (required for all travel expenses) EXHIBIT A EMPLOYEE NAME: DEPARTURE DATE: (o /S TIME: AM/PM DEPARTMENT: /XO RETURN DATE: TIME: AM/PM REASON FOR TRAVEL: DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging T;oEal Air-fare Car Rental --it- per Parking Breakfast Lunch Dinner Snacks Per Diem i s ,r Z 1 1 f l DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: i�;z Date: �o�'/.J City of Carmel Form#ER06 Revision Date'10/17/2006 Page 1 Home Mail News Sports Finance Weather Games Gawps Answers Flickr More Search Mail Search VVeb ® Brian INBOX 1 CONTACTS CALENDAR Momborohip Woo R Compose Delete Inbox(d) Membership Dues Receipt Drafts(2) Sent Spam(113) i Trash 1 rt� ® A POLOERB s MESSENGER APPLICATIONS--- I June 30,2013 j Approaching H you don't I Member Number:27392746 Obama speak scandal could Spanish(and bring shame to you want to) } Dear Brian S.Ballard,PGA, the White you should 'Noise not +' f Thank you for payment of your PGA cmn e6rn mh; fota Our records indicate that you paid: •L 055 Member Sectional Dues$175.00` r Member National Dues $100.00 ' Life Insurance Premium $26.00 Liability Insurance Premium $30.00 Total $331.00 i Sincerely, Membership Services The PGA of America , t 1 'r i I 4 E i i I 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Brian Ballard IN SUM OF $ 5863 Scott-Ian Court Indianapolis, IN 46254 $331.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I BallardPGADUE I 43-553.00 I $331.00 1 hereby certify that the attached invoice(s), or c�n�z bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 02, 2013 Director, Brook i e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/30/13 illardPGADUES20 Dues $331.00 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer